| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| BANK FEES | 292 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER NO 1 | 449 | 449 | 449 | |
| COMPUTER NO 2 | 633 | 633 | 633 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| YEARLY FEES GTO KANSAS | 396 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| WEBSITE DEVELOPMENT | 675 | |||
| GENERAL OFFICE EXPENSES | 1,500 | |||
| OFFICE SUPPLIES | 592 | |||
| EDUCATION AND TRAINING | 1,435 | |||
| TRAINING MATERIALS | 305 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| TAX PREP FOR 2023 | 350 |